1. Compiled and analyzed Financial Budget.
2. Maintain Daily Debit & Credit Vouchers
3. Prepare Monthly Invoices & Bills of Contractual Companies
4. Prepare Monthly Bank Reconciliation Statement.
5. Maintain Ledgers & payments.
6. Maintain payroll (hours, overtime and pay rates).
7. Coordinate with Head Office staff for solving the creating issues.
8. Handling petty cash.
9. Manage all the Admin work.
10. Maintain Diesel, Pertol and Oil consumption report.